(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.51%40.8M | 21.75%180.97M | 5.92%47.26M | 9.00%44.42M | 28.46%43.7M | 55.87%45.59M | 27.51%148.64M | 56.45%44.62M | 42.32%40.75M | 13.10%34.02M |
Operating revenue | -10.51%40.8M | 21.75%180.97M | 5.92%47.26M | 9.00%44.42M | 28.46%43.7M | 55.87%45.59M | 27.51%148.64M | 56.45%44.62M | 42.32%40.75M | 13.10%34.02M |
Cost of revenue | -8.31%22.57M | 33.38%100.33M | 12.42%28.06M | 17.90%24.85M | 39.51%22.81M | 91.70%24.62M | 38.56%75.23M | 92.38%24.96M | 55.47%21.08M | 14.95%16.35M |
Gross profit | -13.09%18.23M | 9.83%80.64M | -2.33%19.21M | -0.55%19.57M | 18.23%20.89M | 27.82%20.97M | 17.88%73.42M | 26.47%19.66M | 30.50%19.67M | 11.43%17.67M |
Operating expense | 101.87%1.95M | -31.57%6.56M | -28.26%2.45M | -74.61%1.09M | 181.69%2.06M | -16.17%964K | 173.56%9.59M | 480.58%3.41M | 4,575.00%4.3M | -63.67%732K |
Selling and administrative expenses | 55.72%1.03M | 38.17%2.91M | 9.05%663K | -29.70%400K | 175.41%1.19M | 32.53%664K | 14.25%2.11M | 25.62%608K | 20.30%569K | 14.32%431K |
-General and administrative expense | 55.72%1.03M | 38.17%2.91M | 9.05%663K | -29.70%400K | 175.41%1.19M | 32.53%664K | 14.25%2.11M | 25.62%608K | 20.30%569K | 14.32%431K |
Provision for doubtful accounts | 204.00%912K | -51.23%3.65M | -36.36%1.78M | -81.46%692K | 190.70%875K | -53.78%300K | 350.72%7.48M | 2,618.45%2.8M | 1,079.53%3.73M | -81.62%301K |
Operating profit | -18.63%16.28M | 16.06%74.07M | 3.10%16.76M | 20.17%18.47M | 11.17%18.83M | 31.14%20.01M | 8.59%63.83M | 8.66%16.26M | 2.60%15.37M | 22.37%16.94M |
Net non-operating interest income (expenses) | 0.00%-2.25M | 0.27%-9M | 0.49%-2.25M | 0.27%-2.25M | -0.72%-2.25M | 1.01%-2.25M | -33.76%-9.02M | -27.90%-2.26M | -13.88%-2.26M | -44.72%-2.23M |
Non-operating interest expense | 0.00%2.25M | -0.27%9M | -0.49%2.25M | -0.27%2.25M | 0.72%2.25M | -1.01%2.25M | 33.76%9.02M | 27.90%2.26M | 13.88%2.26M | 44.72%2.23M |
Other net income (expenses) | -2.32%337K | 23.17%1.35M | -43.40%463K | -42.68%231K | 1,276.92%306K | 434.95%345K | 110.18%1.09M | 107.59%818K | 115.61%403K | -102.19%-26K |
Gain on sale of security | -2.32%337K | 23.17%1.35M | -43.40%463K | -42.68%231K | 1,276.92%306K | 434.95%345K | 110.18%1.09M | 107.59%818K | 115.61%403K | -102.19%-26K |
Income before tax | -20.64%14.37M | 18.83%66.42M | 1.08%14.97M | 21.71%16.46M | 15.04%16.89M | 40.54%18.1M | 35.32%55.9M | 514.69%14.81M | 29.74%13.52M | 8.86%14.68M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -20.64%14.37M | 18.83%66.42M | 1.08%14.97M | 21.71%16.46M | 15.04%16.89M | 40.54%18.1M | 35.32%55.9M | 514.69%14.81M | 29.74%13.52M | 8.86%14.68M |
Net income continuous operations | -20.64%14.37M | 18.83%66.42M | 1.08%14.97M | 21.71%16.46M | 15.04%16.89M | 40.54%18.1M | 35.32%55.9M | 514.69%14.81M | 29.74%13.52M | 8.86%14.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -20.64%14.37M | 18.83%66.42M | 1.08%14.97M | 21.71%16.46M | 15.04%16.89M | 40.54%18.1M | 35.32%55.9M | 514.69%14.81M | 29.74%13.52M | 8.86%14.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -20.64%14.37M | 18.83%66.42M | 1.08%14.97M | 21.71%16.46M | 15.04%16.89M | 40.54%18.1M | 35.32%55.9M | 514.69%14.81M | 29.74%13.52M | 8.86%14.68M |
Diluted earnings per share | -22.73%0.17 | 19.40%0.8 | 0.00%0.18 | 25.00%0.2 | 17.65%0.2 | 37.50%0.22 | 31.37%0.67 | 500.00%0.18 | 23.08%0.16 | 0.00%0.17 |
Basic earnings per share | -19.05%0.17 | 16.42%0.78 | 0.00%0.18 | 18.75%0.19 | 17.65%0.2 | 31.25%0.21 | 31.37%0.67 | 500.00%0.18 | 23.08%0.16 | 0.00%0.17 |
Dividend per share | 0.00%0.1725 | 0.00%0.69 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.69 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.